HomeMy WebLinkAbout255530 02/19/16 aY F� CITY OF CARMEL, INDIANA VENDOR: 370321
jg `• ONE CIVIC SQUARE WANG, ZHIFENG CHECK AMOUNT: $********36.21*
:9 ?� CARMEL, INDIANA 46032 9 POTOMAC DR CHECK NUMBER: 255530
BASKING RIDGE NJ 07920 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER • INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1132421301 36.21 OTHER EXPENSES
VOUCHER # 154356 WARRANT# ALLOWED
i
370321 IN SUM OF $
WANG, ZHIEFENG
9 POTOMAC DR i
BASKING RIDGE, NJ 07920
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
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1132421301 01-4611-00 $36.21
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Voucher Total $36.21
Cost distribution ledger classification if
claim paid under vehicle highway fund {